PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | PRM 2200 10021013883 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 2200 09082001902 | n/a | AIR CONDITIONING/HEATING SERVICE PERSONNEL | 111 | 02/11/2010 | Paid | $70,950.00 |